Budget Detail<BR>4120-3000 - Employment Assistance

Budget Detail
4120-3000 - Employment Assistance

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	2,058,907	2,058,907	2,072,129	2,058,907

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	4,170,817	2,462,792	2,428,315	2,428,315	2,058,907

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	711	711	714	696	604
Employee Benefits	29	27	31	31	25
Operating Expenses	120	100	96	92	78
Safety Net	6,535	1,613	1,592	1,610	1,352
TOTAL	7,395	2,452	2,433	2,428	2,059

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=66%